Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
23-11-2021 23:11,23-11-2021,64531,C,Payment,KKBKH21327687429,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
23-11-2021 00:05:01 AM,23-11-2021,74833,C,Endurance Technologies Pvt Ltd,132723351081,SHREE KRISHNA AUTO P,12839,HDFC0999999,ETLD1061012839,ETLD,10610,IMPS